Financial statements Activ Gdańska
Balance sheet of Activ Gdańska
Company age:
Age:
7 y. 1 m. 11 d.
Share capital:
Share capital:
5 000 PLN
Balance sheet data of ACTIV GDAŃSKA
|
Year
|
2018
|
2019
|
2020
|
2021
|
2022
|
|---|---|---|---|---|---|
| Total assets | 1 047 229,81 | 905 285,92 | 1 000 519,09 | 1 091 853,00 | 1 220 510,12 |
| A. Fixed assets | 812 274,70 | 895 417,32 | 982 041,36 | 1 067 048,16 | 1 144 291,88 |
| B. Current assets | 234 955,11 | 9 868,60 | 18 477,73 | 24 804,84 | 76 218,24 |
| C. Share capital contributions (basic funds) | 0,00 | 0,00 | 0,00 | 0,00 | 0,00 |
| D. Own shares (stocks) | 0,00 | 0,00 | 0,00 | 0,00 | 0,00 |
| Total liabilities | 1 047 229,81 | 905 285,92 | 1 000 519,09 | 1 091 853,00 | 1 220 510,12 |
| A. Equity | -30 000,00 | -46 605,62 | -57 137,80 | -72 210,71 | -42 403,21 |
| B. Liabilities and provisions for liabilities | 1 077 229,81 | 951 891,54 | 1 057 656,89 | 1 164 063,71 | 1 262 913,33 |
| I. Long-term liabilities | 700 000,00 | 944 500,00 | 991 400,00 | 1 084 647,00 | 1 164 523,95 |
| II. Short-term liabilities | 377 229,81 | 7 391,54 | 66 256,89 | 79 416,71 | 75 889,38 |
Financial data is automatically retrieved from the EKRS webpage of the Ministry of Justice.
- Fixed Assets - Assets held for a longer period, typically longer than a year, such as real estate or machinery.
- Current Assets - Assets intended to be used or sold within a year, such as inventory, receivables, and cash.
- Equity - The net value of a company's assets, representing the difference between its assets and liabilities.
- Long-Term Liabilities - Financial obligations to be repaid over a period longer than a year, such as loans or bonds.
- Short-Term Liabilities - Financial obligations to be repaid within a year, such as payables to suppliers or short-term loans.
- Reserve Capital - A portion of equity set aside for specific purposes, such as covering losses or business development.